| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 66.436.156,04 | 29,3 | 15.048.179,66 | -12,4 | -9.428.024,38 |
| 2021 9 | 75.864.180,42 | 37,3 | 20.617.598,29 | 49,7 | 25.191.199,35 |
| 2021 8 | 50.672.981,07 | 2,2 | 1.112.219,46 | -35,9 | -28.371.354,55 |
| 2021 7 | 79.044.335,62 | 29,2 | 17.878.506,38 | 10,1 | 7.254.876,52 |
| 2021 6 | 71.789.459,10 | 26,9 | 15.213.121,70 | 2,9 | 1.995.212,18 |
| 2021 5 | 69.794.246,92 | 40,0 | 19.940.042,51 | 4,4 | 2.960.398,42 |
| 2021 4 | 66.833.848,50 | 6,3 | 3.950.037,70 | -10,9 | -8.153.241,18 |
| 2021 3 | 74.987.089,68 | 17,0 | 10.890.884,41 | 7,5 | 5.223.846,26 |
| 2021 2 | 69.763.243,42 | 30,6 | 16.349.957,97 | 36,4 | 18.602.842,55 |
| 2021 1 | 51.160.400,87 | 0,2 | 101.805,62 | -9,8 | -5.562.090,42 |
| 2020 12 | 56.722.491,29 | -5,4 | -3.205.245,62 | -21,1 | -15.200.678,54 |
| 2020 11 | 71.923.169,83 | 25,7 | 14.722.483,80 | 40,0 | 20.535.193,45 |
| 2020 10 | 51.387.976,38 | -18,5 | -11.697.606,97 | -7,0 | -3.858.605,75 |
| 2020 9 | 55.246.582,13 | 28,1 | 12.128.133,24 | 11,5 | 5.685.820,52 |